Financial Control& Budget Manager
Department:
Marketing and Strategy
Location:
Lagos
Job Description:
•Analyze individual segment forecasts and develop a holistic/total forecast for marketing in line with the departmental strategy /objectives
•Recommend Opex saving initiatives and efficient deployment of resources within the Marketing Division
•Ensure accurate financial reporting within Marketing Division, Finance planning and the Group as at when required
•Examine financial records and statements for accuracy
•Manage the accrual and prepayment process and ensure timely reporting to Finance GL unit
•Perform Variance Analysis on projects within Marketing Division
•Assess and advise on estimates for key projects funding and continuing running costs due to the sensitivity of marketing Opex
•Alert marketing management on expenditure exceeding allocated budget for sun divisions within the Division
Job Conditions: Normal MTN working conditions. May be required to work long hours
Reporting To: Chief Marketing & CR Executive
Required Skills:
•Minimum of 8 years working experience including:
•3-5 years financial accounting experience
•Experience in budget forecasts, and process controls
Employment Status :
Permanent
Qualification:
First Degree in Finance/Accounting/Economics Professional accounting qualification (CIMA/ACCA/PCA) will be an added advantage
This vacancy expires on 3/9/2011
Permanent
Qualification:
First Degree in Finance/Accounting/Economics Professional accounting qualification (CIMA/ACCA/PCA) will be an added advantage
This vacancy expires on 3/9/2011
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